Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
159 |
Wages(Derjang) |
2701 |
0101 |
11955 |
29-OCT-2025 |
27013 |
31-OCT-2025 |
|
| 2 |
157 |
non-gzt GPF |
2700 |
0101 |
11833 |
28-OCT-2025 |
270053 |
31-OCT-2025 |
|
| 3 |
158 |
NON GAZ. PRAN |
2700 |
0101 |
11843 |
28-OCT-2025 |
270051 |
31-OCT-2025 |
|
| 4 |
166 |
Work Charged(Derjang) |
2701 |
0101 |
11957 |
29-OCT-2025 |
27015 |
31-OCT-2025 |
|
| 5 |
164 |
Work Charged, Manjore |
4701 |
0101 |
11949 |
29-OCT-2025 |
47015 |
31-OCT-2025 |
|
| 6 |
160 |
Wages(Flood) |
2711 |
0101 |
11951 |
29-OCT-2025 |
27111 |
31-OCT-2025 |
|
| 7 |
154 |
GAZ. pran |
2700 |
0101 |
11717 |
27-OCT-2025 |
270052 |
31-OCT-2025 |
|
| 8 |
153 |
GAZ. GPF |
2700 |
0101 |
12120 |
31-OCT-2025 |
270028 |
01-NOV-2025 |
|
| 9 |
163 |
WAGES PRAN |
2701 |
0101 |
12093 |
30-OCT-2025 |
27011 |
01-NOV-2025 |
|
| 10 |
168 |
Arr. Gaz. PRAN |
2700 |
0101 |
12294 |
03-NOV-2025 |
270085 |
25-NOV-2025 |
|